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Full text of "San Leandro Computer Club(SLCC) - Atari - West Coast Computer Fair invoices 1990 1991"

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64-101863 


BILLED TO: 


INVOICE # 


Date 


05/31/89 


EC 98 14 


SAN LEANDRO COMPUTER CLUB 
P.0 DRAWER 4436 
HAYWARD CA 9454C 

ATTN: KEITH SAMMONS 


BOOTH 1264 


ORIGINAL BOOTH AMT 
( 10 X 1C ) ** SUB TOTAL ** 


1600.00 

1600.00 


AMOUNT DUE BY 03/17/89 

160.00 


AMOUNT DUE BY 10/27/89 

720. OC 


AMOUNT DUE BY 12/22/89 

720.00 


TOTAL PAYM 

1 990-WEST COAST COMPUTER FA IRE 

ENTS RECEIVED 

.00 

Make checks payable and mail to: 



Computer Faire 

P.O. Box 585, Needham Heights, MA 02194 
(617) 449-6600, TELEX - 951176, 

FAX (617) 444-0165 

To insure proper credit, please indicate invoice number on your remittance. 

PLEASE RETURN THIS COPY WITH YOUR PAYMENT 

AMOUNT DUE 

160 ,00